/ubl:Invoice/cac:InvoiceLine
Invoice Line Group
| Context ID | INV1150 |
| Cardinality | 1..n |
| Usage | M+ |
Description
A line describing an invoice item.
A group of business terms providing information on individual Invoice lines.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Position Number
An identifier for this invoice line. |
cbc:ID |
| 0..n | O |
Invoice Line Note
Free-form text conveying information that is not contained explicitly in other structures. |
cbc:Note |
| 0..1 | M |
Invoice Line Quantity
The quantity (of items) on this invoice line. |
cbc:InvoicedQuantity |
| 1..1 | M |
Invoice Line Extension Amount
The total amount for this invoice line, including allowance charges but net of taxes. |
cbc:LineExtensionAmount |
| 0..1 | O |
Invoice Line Accounting Cost
The buyer's accounting cost centre for this invoice line, expressed as text. |
cbc:AccountingCost |
| 0..n | O |
Invoice Line Invoice Period Group
An invoice period to which this invoice line applies. |
cac:InvoicePeriod |
| 0..n | O |
Invoice Line Order Reference
A reference to an order line associated with this invoice line. |
cac:OrderLineReference |
| 0..n | M |
Invoice Line Document Reference Group
A reference to a document associated with this invoice line. |
cac:DocumentReference |
| 0..n | O* |
Invoice Line Allowance Group
An allowance or charge associated with this invoice line. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false'] |
| 0..n | O* |
Invoice Line Charge Group
An allowance or charge associated with this invoice line. |
cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] |
| 1..1 | M |
Invoice Line Group
The item associated with this invoice line. |
cac:Item |
| 0..1 | M |
Invoice Line Price Group
The price of the item associated with this invoice line. |
cac:Price |
| 0..n | - |
Sub Invoice Line Group
An invoice line subsidiary to this invoice line. |
cac:SubInvoiceLine |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RS-24 | The Invoice Line Price Base Quantity must be a positive number above zero. |
| VRBL-INV-PEPPOL-RS-25 | The Invoice Line Document Reference Group is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-S-242 | The Invoice Line Order Reference Position Number is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-S-243 | The Invoice Line Invoice Period Group is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-S-244 | The Invoice Line Price Allowance Charge Amount is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-S-246 | The Invoice Line Description is expected no more than 1 times within the Invoice Line Group. |
| VRBL-INV-EN16931-M-98 | The Invoice Line Position Number must be provided in the Invoice Line Group. |
| VRBL-INV-EN16931-M-102 | The Invoice Line Name must be provided in the Invoice Line Group. |
| VRBL-INV-EN16931-M-105 | The Invoice Line Price Allowance Charge Base Amount must not be negative. |
| VRBL-INV-CORE-419 | The Invoice Line Group expects a maximum of one Invoice Line Note. |
| VRBL-INV-CORE-569 | The Invoice Line Group expects a maximum of one Invoice Line Invoice Tax. |
| VRBL-INV-CORE-570 | The Invoice Line Group expects a maximum of one Invoice Line Accounting Tax. |